Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,500 | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,600 | |||||||
30/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,200 | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,600 | |||||||
30/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,000 | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,550 | |||||||
30/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:56 AM. |